| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Unspecified 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | VENDIM GJYQI KOMUNALE 2146017 PER NEXHIP DEROMEMAJ |